Tax Account 013-031-011

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Owners

ANDERS, TIMOTHY W ET AL
PO BOX 8211
SPRING CREEK, NV 89815-0004

ANDERS, TIMOTHY W & GUADALUPE L

666738~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-031-011
Account Type	Real Estate
Location	877 LOVELOCK ST
Balance	$1,243.70
Currently Due	$0.00

Account ID

013-031-011

Account Type

Real Estate

Location

877 LOVELOCK ST

Balance

$1,243.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.39
Total	$2,424.39
Paid	$1,180.69
Balance	$1,243.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,424.39

Total

$2,424.39

Paid

$1,180.69

Balance

$1,243.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.84	$0.00	$558.84	$558.84	$0.00
2	10/07/2024	10/17/2024	Paid	$621.85	$0.00	$621.85	$621.85	$0.00
3	01/06/2025	01/16/2025	Due	$621.85	$0.00	$621.85	$0.00	$621.85
4	03/03/2025	03/13/2025	Due	$621.85	$0.00	$621.85	$0.00	$1,243.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.09	$0.00	$2,075.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,014.72	$0.00	$2,014.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,086.15	$0.00	$2,086.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,055.66	$0.00	$2,055.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"TIMOTHY ANDERS" ONLINE	$-621.85	$1,243.70
08/30/2024	PAYMENT	"TIMOTHY ANDERS" SYS 3656026315 ORIG: ONLINE	$-558.84	$1,865.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.11	$2,424.39
08/30/2024	ADJUSTMENT	"TIMOTHY ANDERS" ONLINE 3656026315 VOIDED PAYMENT: 926805. REASON: AMENDMENT TO RE 2025	$558.84	$2,234.28
08/12/2024	PAYMENT	"TIMOTHY ANDERS" ONLINE	$-558.84	$1,675.44
07/10/2024	BILL	ANDERS, TIMOTHY W ET AL	$2,234.28	$2,234.28
02/26/2024	PAYMENT	TIMOTHY ANDERS ONLINE	$-518.17	$0.00
12/29/2023	PAYMENT	TIMOTHY ANDERS ONLINE	$-518.17	$518.17
09/22/2023	PAYMENT	TIMOTHY ANDERS CHECK OPECK	$-518.17	$1,036.34
08/16/2023	PAYMENT	ANDERS, TIMOTHY CHECK BANK: OP INTERNET NUM: 8DNJLC6QA	$-520.58	$1,554.51
07/12/2023	BILL	ANDERS, TIMOTHY W ET AL	$2,075.09	$2,075.09
02/27/2023	PAYMENT	ANDERS, TIMOTHY W CREDIT: D BANK: OP INTERNET NUM: 060854	$-503.08	$0.00
01/03/2023	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: 7VT2PLGPL	$-503.08	$503.08
09/28/2022	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: 8C37WQ5PL	$-503.08	$1,006.16
08/15/2022	PAYMENT	ANDERS AND, TIMOTHY W CHECK BANK: OP INTERNET NUM: 0KFS9MZNL	$-505.48	$1,509.24
07/12/2022	BILL	ANDERS, TIMOTHY W ET AL	$2,014.72	$2,014.72
02/28/2022	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: Q0D34MHNL	$-521.04	$0.00
01/03/2022	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: PJ7155BNL	$-521.04	$521.04
09/27/2021	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: 1T86BF1NL	$-521.04	$1,042.08
08/16/2021	PAYMENT	ANDERS, TIMOTHY W CHECK BANK: OP INTERNET NUM: 9SLR16VMM	$-523.03	$1,563.12
07/14/2021	BILL	ANDERS, TIMOTHY W ET AL	$2,086.15	$2,086.15
03/01/2021	PAYMENT	ANDERS, TIMOTHY W CHECK NUM: ACH	$-477.06	$0.00
01/04/2021	PAYMENT	TIMOTHY W ANDERS CHECK NUM: ACH	$-526.20	$477.06
09/28/2020	PAYMENT	TIMOTHY W ANDERS CHECK NUM: ACH	$-526.20	$1,003.26
08/03/2020	PAYMENT	ANDERS, TIMOTHY CHECK NUM: ACH	$-526.20	$1,529.46
07/15/2020	BILL	ANDERS, TIMOTHY W ET AL	$2,055.66	$2,055.66
07/19/2019	PAYMENT	TIMOTHY W ANDER CHECK BANK: WF INTERNET NUM: 019071903099727	$-50.55	$0.00
07/10/2019	BILL	ANDERS, TIMOTHY W & GUADALUPE	$50.55	$50.55
08/06/2018	PAYMENT	TIMOTHY W ANDER CHECK BANK: WF INTERNET NUM: 018080603072806	$-50.38	$0.00
07/09/2018	BILL	ANDERS, TIMOTHY W & GUADALUPE	$50.38	$50.38
08/07/2017	PAYMENT	TIMOTHY W ANDER CHECK BANK: WF INTERNET NUM: 017080703065206	$-47.59	$0.00
07/07/2017	BILL	ANDERS, TIMOTHY W & GUADALUPE	$47.59	$47.59
08/08/2016	PAYMENT	TIMOTHY W ANDER CHECK BANK: WF INTERNET NUM: 016080803057214	$-44.84	$0.00
07/08/2016	BILL	ANDERS, TIMOTHY W & GUADALUPE	$44.84	$44.84
08/11/2015	PAYMENT	TIMOTHY W ANDER CHECK BANK: WF INTERNET NUM: 015081103070669	$-44.84	$0.00
07/08/2015	BILL	ANDERS, TIMOTHY W & GUADALUPE	$44.84	$44.84
07/30/2014	PAYMENT	ANDERS, TIMOTHY W CREDIT: D BANK: OP INTERNET NUM: 170605	$-46.10	$0.00
07/10/2014	BILL	ANDERS, TIMOTHY W & GUADALUPE	$46.10	$46.10
08/14/2013	PAYMENT	ANDERS, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 185214	$-44.84	$0.00
07/16/2013	BILL	ANDERS, TIMOTHY W & GUADALUPE	$44.84	$44.84
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$44.84	$44.84
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-44.84	$0.00
07/14/2011	BILL	STATES, GILBERT P	$44.84	$44.84
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-45.09	$0.00
07/14/2010	BILL	STATES, GILBERT P	$45.09	$45.09
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-46.35	$0.00
07/21/2009	BILL	STATES, GILBERT P	$46.35	$46.35
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-46.35	$0.00
07/14/2008	BILL	STATES, GILBERT P	$46.35	$46.35
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-45.09	$0.00
07/13/2007	BILL	STATES, GILBERT P	$45.09	$45.09
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-45.07	$0.00
07/19/2006	BILL	STATES, GILBERT P	$45.07	$45.07
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-45.02	$0.00
07/21/2005	BILL	STATES, GILBERT P	$45.02	$45.02
07/16/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$10.82	$10.82